10-Q Filing

CORSAIR GAMING, INC. CIK: 1743759 Q1 2023

Filing Information

Form Type	10-Q
Accession Number	`0000950170-23-020577`
Period End Date	20230331
Filing Date	20230510
Fiscal Year	2023
Fiscal Period	Q1
XBRL Instance	crsr-20230331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 44 Cash Flow Statement 62 Stockholders Equity 22 Comprehensive Income 16

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash	`Cash`	$151.18M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash	`Cash`	$179.15M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$2.65M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$2.67M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$220.99M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$235.66M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Inventories	`InventoryNet`	$188.48M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Inventories	`InventoryNet`	$192.72M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	102.02M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	102.02M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$40.59M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$41.68M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$632.97M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	101.39M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	101.39M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$622.79M	USD	Point-in-time
Restricted cash, noncurrent	`RestrictedCashNoncurrent`	$234.00K	USD	Point-in-time
Restricted cash, noncurrent	`RestrictedCashNoncurrent`	$233.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$34.13M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$34.93M	USD	Point-in-time
Goodwill	`Goodwill`	$348.21M	USD	Point-in-time
Goodwill	`Goodwill`	$347.75M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$207.08M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$216.25M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$74.70M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$75.29M	USD	Point-in-time
Total assets	`Assets`	$1.30B	USD	Point-in-time
Total assets	`Assets`	$1.30B	USD	Point-in-time
Debt maturing within one year, net	`DebtCurrent`	$8.37M	USD	Point-in-time
Debt maturing within one year, net	`DebtCurrent`	$6.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$172.03M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$188.03M	USD	Point-in-time
Other liabilities and accrued expenses	`AccruedLiabilitiesAndOtherLiabilities`	$152.49M	USD	Point-in-time
Other liabilities and accrued expenses	`AccruedLiabilitiesAndOtherLiabilities`	$164.47M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$348.89M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$343.00M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$220.39M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$232.17M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$17.68M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$18.05M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$48.59M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$46.05M	USD	Point-in-time
Total liabilities	`Liabilities`	$633.02M	USD	Point-in-time
Total liabilities	`Liabilities`	$641.81M	USD	Point-in-time
Commitments and Contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$21.37M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$20.65M	USD	Point-in-time
Preferred stock, $0.0001 par value: 5,000 shares authorized, nil and nil shares issued and outstanding as of March 31, 2023 and December 31, 2022, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value: 5,000 shares authorized, nil and nil shares issued and outstanding as of March 31, 2023 and December 31, 2022, respectively	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value: 300,000 shares authorized, 102,017 and 101,385 shares issued and outstanding as of March 31, 2023 and December 31, 2022, respectively	`CommonStockValue`	$10.00K	USD	Point-in-time
Common stock, $0.0001 par value: 300,000 shares authorized, 102,017 and 101,385 shares issued and outstanding as of March 31, 2023 and December 31, 2022, respectively	`CommonStockValue`	$10.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$593.49M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$602.37M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$37.22M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$36.17M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.88M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.28M	USD	Point-in-time
Total Corsair Gaming, Inc. stockholders equity	`StockholdersEquity`	$633.27M	USD	Point-in-time
Total Corsair Gaming, Inc. stockholders equity	`StockholdersEquity`	$623.84M	USD	Point-in-time
Nonredeemable noncontrolling interests	`MinorityInterest`	$10.23M	USD	Point-in-time
Nonredeemable noncontrolling interests	`MinorityInterest`	$10.39M	USD	Point-in-time
Total permanent equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$592.11M	USD	Point-in-time
Total permanent equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$643.66M	USD	Point-in-time
Total permanent equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$568.18M	USD	Point-in-time
Total permanent equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$634.07M	USD	Point-in-time
Total liabilities, temporary equity and permanent equity	`LiabilitiesAndStockholdersEquity`	$1.30B	USD	Point-in-time
Total liabilities, temporary equity and permanent equity	`LiabilitiesAndStockholdersEquity`	$1.30B	USD	Point-in-time

Income Statement 44 line items

Line Item	Tag	Value	Unit	Period
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$380.69M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$353.96M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$268.56M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$289.94M	USD	1 Quarter
Gross profit	`GrossProfit`	$85.40M	USD	1 Quarter
Gross profit	`GrossProfit`	$90.76M	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$76.13M	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$67.53M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$17.11M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$16.84M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$93.24M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$84.37M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-2.48M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$1.04M	USD	1 Quarter
Interest expense, net	`InterestAndDebtExpense`	$2.83M	USD	1 Quarter
Interest expense, net	`InterestAndDebtExpense`	$1.28M	USD	1 Quarter
Other income (expense), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-496.00K	USD	1 Quarter
Other income (expense), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-499.00K	USD	1 Quarter
Total other expense, net	`OtherNonoperatingIncomeExpense`	$-3.32M	USD	1 Quarter
Total other expense, net	`OtherNonoperatingIncomeExpense`	$-1.78M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.29M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.26M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-639.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-983.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.28M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.65M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$364.00K	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-407.00K	USD	1 Quarter
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-2.01M	USD	1 Quarter
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-2.87M	USD	1 Quarter
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-2.01M	USD	1 Quarter
Net loss attributable to Corsair Gaming, Inc.	`NetIncomeLoss`	$-2.87M	USD	1 Quarter
Change in redemption value of redeemable noncontrolling interest	`MinorityInterestChangeInRedemptionValue`	$-2.26M	USD	1 Quarter
Change in redemption value of redeemable noncontrolling interest	`MinorityInterestChangeInRedemptionValue`	$958.00K	USD	1 Quarter
Net loss attributable to common stockholders of Corsair Gaming, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.05M	USD	1 Quarter
Net loss attributable to common stockholders of Corsair Gaming, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-5.13M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	95.28M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	101.69M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	95.28M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	101.69M	shares	1 Quarter

Cash Flow Statement 62 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-3.28M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.65M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$5.15M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$7.25M	USD	1 Quarter
Depreciation	`Depreciation`	$2.90M	USD	1 Quarter
Depreciation	`Depreciation`	$2.60M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$10.14M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$9.74M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-4.08M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.21M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-653.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-128.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-54.43M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-14.62M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$662.00K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-4.67M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.15M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.08M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$18.16M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-35.31M	USD	1 Quarter
Other liabilities and accrued expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-27.61M	USD	1 Quarter
Other liabilities and accrued expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-10.70M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$41.83M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-6.11M	USD	1 Quarter
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$19.53M	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.68M	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.37M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-23.90M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.68M	USD	1 Quarter
Repayment of debt	`RepaymentsOfDebt`	$1.25M	USD	1 Quarter
Repayment of debt	`RepaymentsOfDebt`	$10.00M	USD	1 Quarter
Borrowing from line of credit	`ProceedsFromLinesOfCredit`	$293.00M	USD	1 Quarter
Repayment of line of credit	`RepaymentsOfLinesOfCredit`	$293.00M	USD	1 Quarter
Payment of other offering costs	`PaymentsOfStockIssuanceCosts`	$497.00K	USD	1 Quarter
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$292.00K	USD	1 Quarter
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$950.00K	USD	1 Quarter
Proceeds from issuance of shares through employee equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$523.00K	USD	1 Quarter
Proceeds from issuance of shares through employee equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$2.12M	USD	1 Quarter
Payment of taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$556.00K	USD	1 Quarter
Payment of taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$887.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.89M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.91M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.48M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$730.00K	USD	1 Quarter
Net increase (decrease) in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$27.99M	USD	1 Quarter
Net increase (decrease) in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-33.40M	USD	1 Quarter
Cash and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$182.05M	USD	Point-in-time
Cash and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$31.98M	USD	Point-in-time
Cash and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.38M	USD	Point-in-time
Cash and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$154.06M	USD	Point-in-time
Cash and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$182.05M	USD	Point-in-time
Cash and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$31.98M	USD	Point-in-time
Cash and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.38M	USD	Point-in-time
Cash and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$154.06M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$4.18M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$1.21M	USD	1 Quarter
Cash (refunded) paid for income taxes, net	`IncomeTaxesPaidNet`	$-546.00K	USD	1 Quarter
Cash (refunded) paid for income taxes, net	`IncomeTaxesPaidNet`	$4.35M	USD	1 Quarter
Equipment purchased and unpaid at period end	`CapitalExpendituresIncurredButNotYetPaid`	$2.23M	USD	1 Quarter
Equipment purchased and unpaid at period end	`CapitalExpendituresIncurredButNotYetPaid`	$3.32M	USD	1 Quarter
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$365.00K	USD	1 Quarter
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$633.00K	USD	1 Quarter

Stockholders Equity 22 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$592.11M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$643.66M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$568.18M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$634.07M	USD	Point-in-time
Issuance of common stock in relation to business acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$14.51M	USD	1 Quarter
Noncontrolling interests from business combination	`NoncontrollingInterestIncreaseFromBusinessCombination`	$12.08M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-1.86M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-3.04M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.23M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.62M	USD	1 Quarter
Change in redemption value of redeemable noncontrolling interests	`ChangeInRedemptionValueOfRedeemableNCI`	$958.00K	USD	1 Quarter
Change in redemption value of redeemable noncontrolling interests	`ChangeInRedemptionValueOfRedeemableNCI`	$-2.26M	USD	1 Quarter
Issuance of common stock in connection with employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$527.00K	USD	1 Quarter
Issuance of common stock in connection with employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.12M	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$867.00K	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$556.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.32M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.22M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$592.11M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$643.66M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$568.18M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$634.07M	USD	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-3.28M	USD	1 Quarter
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$151.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.65M	USD	1 Quarter
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-18.00K	USD	1 Quarter
Unrealized foreign exchange loss from long-term intercompany loans, tax benefit	`AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit`	$127.00K	USD	1 Quarter
Unrealized foreign exchange loss from long-term intercompany loans, tax benefit	`AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit`	$-19.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax (expense) benefit of $(18) and $151 for the three months ended March 31, 2023 and 2022, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.67M	USD	1 Quarter
Foreign currency translation adjustments, net of tax (expense) benefit of $(18) and $151 for the three months ended March 31, 2023 and 2022, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.26M	USD	1 Quarter
Unrealized foreign exchange loss from long-term intercompany loans, net of tax (expense) benefit of $(127) and $19 for the three months ended March 31, 2023 and 2022, respectively	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$-26.00K	USD	1 Quarter
Unrealized foreign exchange loss from long-term intercompany loans, net of tax (expense) benefit of $(127) and $19 for the three months ended March 31, 2023 and 2022, respectively	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$-95.00K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-7.00K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-5.63M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-606.00K	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$400.00K	USD	1 Quarter
Comprehensive loss attributable to Corsair Gaming, Inc.	`ComprehensiveIncomeNetOfTax`	$-5.03M	USD	1 Quarter
Comprehensive loss attributable to Corsair Gaming, Inc.	`ComprehensiveIncomeNetOfTax`	$-407.00K	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.